Salix Advisory: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Salix Advisory
Largest movements
- Cash +€18,070
up €18,070 (+144%), from €12,557 to €30,628
mainly Other debts (+€24,655) and Tax, wage and social debts (+€19,734)
- Receivables within one year -€16,262
down €16,262 (-38.8%), from €41,937 to €25,675
of which Trade receivables: -€14,877
- Deferred charges and accrued income -€5,526
down €5,526 (-79.5%), from €6,949 to €1,423
- Profit (loss) carried forward -€42,090
down €42,090 (-195%), from -€21,557 to -€63,647
- Other debts +€24,655
up €24,655, from €0 to €24,655
- Tax, wage and social debts +€19,734
up €19,734 (+104%), from €19,065 to €38,799
of which Remuneration and social security: +€14,017
- Advances received -€12,000
down €12,000 (-100%), from €12,000 to €0
- Trade debts +€5,983
up €5,983 (+32.4%), from €18,458 to €24,441
- Staff costs +€136,262
up €136,262 (+106%), from €128,602 to €264,864
- Gross operating margin +€115,796
up €115,796 (+108%), from €107,610 to €223,405
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €61,443 | €57,725 | -€3,717 | -6.1% |
| Current assets | 29/58 | €61,443 | €57,725 | -€3,717 | -6.1% |
| Amounts receivable within one year | 40/41 | €41,937 | €25,675 | -€16,262 | -38.8% |
| Trade receivables | 40 | €34,552 | €19,675 | -€14,877 | -43.1% |
| Other amounts receivable | 41 | €7,385 | €6,000 | -€1,385 | -18.8% |
| Cash at bank and in hand | 54/58 | €12,557 | €30,628 | +€18,070 | +144% |
| Deferred charges and accrued income | 490/1 | €6,949 | €1,423 | -€5,526 | -79.5% |
| Total equity and liabilities | 10/49 | €61,443 | €57,725 | -€3,717 | -6.1% |
| Equity | 10/15 | €11,919 | -€30,170 | -€42,090 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,876 | €14,876 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €13,016 | €13,016 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,557 | -€63,647 | -€42,090 | -195% |
| Amounts payable | 17/49 | €49,524 | €87,896 | +€38,372 | +77.5% |
| Amounts payable within one year | 42/48 | €49,524 | €87,896 | +€38,372 | +77.5% |
| Trade debts | 44 | €18,458 | €24,441 | +€5,983 | +32.4% |
| Suppliers | 440/4 | €18,458 | €24,441 | +€5,983 | +32.4% |
| Advances received on contracts in progress | 46 | €12,000 | €0 | -€12,000 | -100% |
| Taxes, remuneration and social security | 45 | €19,065 | €38,799 | +€19,734 | +104% |
| Taxes | 450/3 | €1,102 | €6,820 | +€5,717 | +519% |
| Remuneration and social security | 454/9 | €17,963 | €31,980 | +€14,017 | +78.0% |
| Other amounts payable | 47/48 | €0 | €24,655 | +€24,655 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €128,602 | €264,864 | +€136,262 | +106% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €107,610 | €223,405 | +€115,796 | +108% |
| Operating profit (loss) | 9901 | -€21,380 | -€41,858 | -€20,478 | -95.8% |
| Financial income | 75/76B | €61 | €1 | -€60 | -99.1% |
| Recurring financial income | 75 | €61 | €1 | -€60 | -99.1% |
| Financial charges | 65/66B | €238 | €232 | -€6 | -2.6% |
| Recurring financial charges | 65 | €238 | €232 | -€6 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | -€21,557 | -€42,090 | -€20,532 | -95.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€21,557 | -€42,090 | -€20,532 | -95.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,557 | -€42,090 | -€20,532 | -95.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.